Opportunity Center Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,126,961
Investments
92%
Property, Plant, & Equipment (net)
4%
Receivables (Non-Related)
2%
Cash & Equivalents
1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$187,861
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$174,969
$78,583
-55%
Receivables (Non-Related)
$144,390
$145,929
+1%
Related-Party Receivables
-
-
-
Inventories
$54,571
$50,133
-8%
Prepaid Expenses
$16,403
$20,316
+24%
Investments
-
$6,577,617
-
Property, Plant, & Equipment (net)
$212,549
$254,383
+20%
Other Assets
-
-
-
Total Assets
$602,882
$7,126,961
+1082%
Liabilities
2023
2024
Change
Payables & Accruals
$174,259
$187,861
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$174,259
$187,861
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$96,340
$6,663,016
+6816%
Unrestricted Net Assets
$332,283
$276,084
-17%
Net assets
2023
2024
Change
Net assets
+$428,623
+$6,939,100
+1519%
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